Billed Entity:
143317
FRN:
2789376
Funding Year:
2015
470#:
471920001046774
471#:
1027190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$704,530.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$704,530.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$65,234.27
$65,234.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782,811.24
$782,811.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782,811.24
$782,811.24
Discount Percent:
90
90
Requested Amount:
$704,530.12
$704,530.12